Type Of Transaction |
Expenditures
|
Activity Code |
18868515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2019 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,295 |
Particulars |
kamarjhan to boora nai cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
cheda lal |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
MUKHTAYAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
ASHOK KUMAR SO DAAL CHAND |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
DHARMENDRA KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
HARPRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
RAMESH KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
DURGA PRASAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
CHANDRA PAL GANGWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
SANABBAR ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
TULA RAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
MEGHRAJ |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
HARISH KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
KALYAAN |
2,360 |